|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23020720220113944
|
02/07/2022
|
MULLAHIN
|
3144004WL015617
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974724
|
|
MULLAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/300
(DHAROO PUR)
|
3144004000NRG23020720220113945
|
02/07/2022
|
Sunita
|
3144004WL015617
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974725
|
|
Sunita
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/302
(DHAROO PUR)
|
3144004000NRG23020720220113946
|
02/07/2022
|
Sunita sharma
|
3144004WL015617
|
Sunita sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974728
|
|
Sunita sharma
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/304
(DHAROO PUR)
|
3144004000NRG23020720220113948
|
02/07/2022
|
Anju devi
|
3144004WL015617
|
Anju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974726
|
|
Anju devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/305
(DHAROO PUR)
|
3144004000NRG23020720220113949
|
02/07/2022
|
Kanchan
|
3144004WL015617
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974733
|
|
Kanchan
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/306
(DHAROO PUR)
|
3144004000NRG23020720220113950
|
02/07/2022
|
Rajan saroj
|
3144004WL015617
|
Rajan saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974730
|
|
Rajan saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/307
(DHAROO PUR)
|
3144004000NRG23020720220113951
|
02/07/2022
|
Mo.Khursid
|
3144004WL015617
|
Mo.Khursid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974737
|
|
Mo.Khursid
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/308
(DHAROO PUR)
|
3144004000NRG23020720220113952
|
02/07/2022
|
Shayeed
|
3144004WL015617
|
Shayeed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974731
|
|
Shayeed
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/309
(DHAROO PUR)
|
3144004000NRG23020720220113953
|
02/07/2022
|
Himanshu
|
3144004WL015617
|
Himanshu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974736
|
|
Himanshu
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/310
(DHAROO PUR)
|
3144004000NRG23020720220113954
|
02/07/2022
|
Laxmi devi
|
3144004WL015617
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974727
|
|
Laxmi devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/311
(DHAROO PUR)
|
3144004000NRG23020720220113955
|
02/07/2022
|
Salma
|
3144004WL015617
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974734
|
|
Salma
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/312
(DHAROO PUR)
|
3144004000NRG23020720220113956
|
02/07/2022
|
Chandra pratap
|
3144004WL015617
|
Chandra pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974732
|
|
Chandra pratap
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/314
(DHAROO PUR)
|
3144004000NRG23020720220113957
|
02/07/2022
|
Parveen
|
3144004WL015617
|
Parveen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974723
|
|
Parveen
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/315
(DHAROO PUR)
|
3144004000NRG23020720220113958
|
02/07/2022
|
Aditya nirmal
|
3144004WL015617
|
Aditya nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974729
|
|
Aditya nirmal
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/699
(DHAROO PUR)
|
3144004000NRG23020720220113959
|
02/07/2022
|
LAXMI
|
3144004WL015617
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974722
|
|
LAXMI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/924
(DHAROO PUR)
|
3144004000NRG23020720220113961
|
02/07/2022
|
DIPA
|
3144004WL015617
|
DIPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974735
|
|
DIPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-003/834
(DHAROO PUR)
|
3144004000NRG23020720220113960
|
02/07/2022
|
MALA SINGH
|
3144004WL015617
|
MALA SINGH
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974738
|
|
MALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-003/303
(DHAROO PUR)
|
3144004000NRG23020720220113947
|
02/07/2022
|
Meera
|
3144004WL015617
|
Meera
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852974739
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|